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CUI: 4016034 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

RMB INTER AUTO SRL

Registered: 21.05.1993 CALEA TURZII, 172, 40049 https://www.inter-auto.ro/

Total revenue

34.55 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

10.02 Mn.

1,194 purchases

Offline purchases

831,089 RON

224 purchases

Tenders

23.70 Mn.

55 contracts

Won without competition

78.3%

36 of 48 lots

National rate: 34.3%

Ranked 2,210 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 18,542 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA SOMES SA CUI: 201217 274,004 471,975 10,620,145 11,366,124 32.9% 0.5% 162 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 3,945,681 3,945,681 11.4% 0.8% 4 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,802,988 1,802,988 5.2% 0.0% 4 2022–2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 505,663 — 539,990 1,045,653 3.0% 0.1% 124 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 576,885 — 300,000 876,885 2.5% 3.9% 83 2018–2024
AQUABIS SA CUI: 566787 —— 769,844 769,844 2.2% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 11,045 — 708,662 719,707 2.1% 0.7% 10 2019–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 717,907 717,907 2.1% 0.1% 1 2022
JUDETUL CLUJ CUI: 4288110 100,518 — 598,560 699,078 2.0% 0.0% 3 2018–2022
COMUNA APAHIDA CUI: 4485243 632,391 1,491 — 633,882 1.8% 0.3% 44 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 200,953 — 368,915 569,868 1.7% 0.1% 6 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 361,854 5,318 146,880 514,052 1.5% 0.1% 56 2018–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 246,716 — 158,320 405,036 1.2% 4.3% 16 2022–2026
ATNOM SRL CUI: 34401520 —— 347,900 347,900 1.0% 3.8% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 85,843 250,400 336,243 1.0% 0.0% 32 2021–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 89,657 — 237,304 326,961 1.0% 0.1% 6 2019–2024
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 289,117 —— 289,117 0.8% 12.5% 27 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 —— 274,626 274,626 0.8% 0.1% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 4,118 — 268,151 272,269 0.8% 0.6% 3 2021–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 268,514 —— 268,514 0.8% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,894 150 249,900 253,944 0.7% 0.3% 5 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 47,451 — 205,778 253,229 0.7% 3.6% 15 2018–2026
COMUNA CEANU MARE CUI: 5227935 251,450 —— 251,450 0.7% 0.8% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 250,830 —— 250,830 0.7% 6.9% 8 2018–2025
COMUNA AGHIRESU CUI: 4722374 241,366 —— 241,366 0.7% 0.3% 1 2025

1-25 of 185 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297982 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 50112000-3 30.09.2026 11,872
reparatie auto
DA41270017 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 25.09.2026 4,104
revizie anuala
DA41267819 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 25.09.2026 724
reparatie auto
DA41254173 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 50112200-5 24.09.2026 1,391
servicii de reparare si de intretinere a autoturismului din dotarea unitatii
DA41231385 COMUNA CAIANU CUI: 4288217 34144700-5 22.09.2026 177,903
achizitionare utilaje
DA41196711 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 50112000-3 16.09.2026 4,682
reparatie auto
DA41185686 UNITATEA MILITARA 02216 CUI: 15051428 50112000-3 16.09.2026 2,821
reparatie auto
DA41093402 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50113000-0 03.09.2026 1,934
revizie ford ranger
DA41098604 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 50112000-3 02.09.2026 5,214
reparatie auto
DA41091309 COMUNA BAITA DE SUB CODRU CUI: 3627161 34110000-1 01.09.2026 198,347
furnizare autovehicule electrice prin programul rabla publici derulat de afm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858349 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112000-3 21.09.2026 389
2026.33s.servicii inlocuire placute frana la cj-04-umf
DAN2856476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 17.09.2026 2,018
cj servicii revizie tehnica auto
DAN2854001 COMUNA GARBOU CUI: 4291654 50116500-6 15.09.2026 432
montat anvelope punte spate si reglaj directie
DAN2783844 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 18.06.2026 4,916
cj servicii intretinere si reparatii cj04wpa
DAN2715284 COMUNA GARBOU CUI: 4291654 34300000-0 30.03.2026 689
piese microbuz scolar
DAN2706061 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112000-3 17.03.2026 1,017
2026.33s. inlocuire baterie la cj-99-umf
DAN2648336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.01.2026 1,498
cj servicii revizie si reparatii ford kuga cj33wpa
DAN2637083 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 22.12.2025 582
servicii intretinere si reparatii ford sj02dss os almas directia silvica salaj
DAN2619218 COMUNA TURENI CUI: 4378840 50116500-6 04.12.2025 243
test baterie si inlocuire roti (pentru iarna) cj-17-tur
DAN2613965 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71631200-2 27.11.2025 248
2025-34s. inspectie tehnica periodica cj-07-umf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152911 COMPANIA DE APA SOMES SA CUI: 201217 34100000-8 11.12.2025 5,812,115
furnizarea de autovehicule si efectuarea reviziilor tehnice in perioada de garantie
SCNA1088583 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34130000-7 10.12.2025 237,304
autoutilitara hybrid
SCNA1125062 AQUABIS SA CUI: 566787 34144700-5 04.09.2025 769,844
contract furnizare autoutilitare
SCNA1122686 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 34144200-0 09.07.2025 274,626
autoutilitara, transport cadavre
SCNA1114751 COMUNA VALEA CHIOARULUI CUI: 3694543 34144900-7 06.12.2024 146,218
furnizare autovehicul prin<br> programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus
SCNA1114144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 34100000-8 25.11.2024 823,674
contract de furnizare autovehicule
SCNA1113958 COMUNA RONA DE JOS CUI: 3695085 34100000-8 20.11.2024 346,225
furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat rona de jos.
SCNA1113955 COMUNA VISEU DE JOS CUI: 3627889 34100000-8 20.11.2024 847,870
furnizare 8 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat viseu de jos.
SCNA1111915 COMUNA REPEDEA CUI: 3694845 34100000-8 10.10.2024 146,167
furnizare 3 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat repedea
SCNA1111148 COMUNA RUSCOVA CUI: 3627552 34100000-8 25.09.2024 329,697
furnizare 5 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat ruscova
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/4016034
  • /api/v1/suppliers/4016034/revenue
  • /api/v1/suppliers/4016034/scores
  • /api/v1/suppliers/4016034/benchmarks
  • /api/v1/red-flags/by-supplier/4016034
  • /api/v1/suppliers/4016034/years
  • /api/v1/suppliers/4016034/cpv
  • /api/v1/suppliers/4016034/clients
  • /api/v1/suppliers/4016034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API